Memorial Park Conservancy Inc (EIN 760655841) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Chris Ballard

Phone

7138638403

Tax Period

2024-06-01 to 2025-05-31

Memorial Park Conservancy Inc, founded in 2000, is a mid-sized nonprofit in the Environment sector that reported $22.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.7M, a strong 44% operating margin.

Mission

To restore, preserve, and enhance Memorial Park for the enjoyment of all Houstonians.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,152,643

Program Service Revenue $1,230,236

Investment Income $1,247,746

Other Revenue $398,647

TOTAL REVENUE $22,029,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,415,374

Fundraising Expenses $1,267,584

Program Expenses $8,769,925

Other Expenses $6,767,980

TOTAL EXPENSES $12,338,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,029,272	$18,867,772	+0.2%
Expenses	$12,338,534	$13,745,709	-0.1%
Net Income	$9,690,738	$5,122,063	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

100

Volunteers

418

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$993,819

Total Directors

Key Employees

$172,053

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Gorczynski	Chair	1.50	Officer Director	$0	$0	$0
Lissa Gangjee	Vice Chair	1.00	Officer Director	$0	$0	$0
Bob McDowell	Treasurer	0.75	Officer Director	$0	$0	$0
George Johnston	Secretary	0.50	Officer Director	$0	$0	$0
Rogene G Calvert	Director	2.00	Director	$0	$0	$0
Kalinda Campbell	Director	5.50	Director	$0	$0	$0
Claire Caudill	Director	1.50	Director	$0	$0	$0
Philip Croker	Director	0.50	Director	$0	$0	$0
Sarah Flournoy	Director	1.00	Director	$0	$0	$0
Jennifer Hazelton	Director	0.50	Director	$0	$0	$0
Janet Hobby	Director	0.50	Director	$0	$0	$0
Elizabeth Howley	Director	0.50	Director	$0	$0	$0
Joshua Ibarra	Director	1.50	Director	$0	$0	$0
Jill Jewett	Director	0.50	Director	$0	$0	$0
Nelson Jones	Director	0.50	Director	$0	$0	$0
Sabrina Kirwin	Director	0.50	Director	$0	$0	$0
Louie Layrisson	Director	1.00	Director	$0	$0	$0
Kim Lubel	Director	5.00	Director	$0	$0	$0
Jorge Munoz	Director	0.50	Director	$0	$0	$0
Tanya Pal	Director	1.00	Director	$0	$0	$0
Anna Peikert	Director	0.50	Director	$0	$0	$0
Townes Pressler	Director	3.00	Director	$0	$0	$0
Rob Saltiel	Director	3.00	Director	$0	$0	$0
Dhiren Shethia	Director	0.75	Director	$0	$0	$0
Skip Wagner	Director	1.00	Director	$0	$0	$0
Shellye Arnold	President & CEO (thru 10/24)	40.00	Officer	$494,833	$21,315	$516,148
Chris Ballard	COO, President & CEO	40.00	Officer	$244,787	$19,370	$264,157
Holli Clements	Vice President of Engagement	40.00	Officer	$198,353	$15,161	$213,514
Elizabeth Taylor	Director of Human Resources	40.00	Key Emp	$157,789	$14,264	$172,053
Rocio Feusier	Controller	40.00	Highest	$126,792	$12,325	$139,117
Suzanne Formanek	Senior Director of Park Operations	40.00	Highest	$107,315	$12,042	$119,357
Chelsea Kuzniar	Director of Annual Giving	40.00	Highest	$108,028	$11,834	$119,862

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$22,029,272	$12,338,534	$57,641,319	$9,690,738
2024	$18,867,772	$13,745,709	$46,057,091	$5,122,063
2023	$10,371,789	$25,598,271	$41,882,048	$-15,226,482
2022	$32,425,782	$20,175,699	$57,193,296	$12,250,083
2021	$33,954,880	$30,361,356	$48,673,290	$3,593,524
2020	$20,982,898	$24,090,108	$41,534,849	$-3,107,210
2019	$8,971,393	$10,368,529	$44,298,742	$-1,397,136
2018	$22,257,825	$5,138,813	$43,704,627	$17,119,012

Memorial Park Conservancy Inc